Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0057 | 561210 | SUB-STEP BASEMENT ELECTRICAL REPLACEMENT EPM#54431 AT 40 CENTER STREET, NY, NY | $10K |
| Apr 4, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0011 | 561210 | IGF::OT::IGF MECHANICAL&ELEVATOR MAINTENANCE SERVICES DANIEL P. MOYNIHAN U.S. COURTHOUSE 500 PEARL STREET, NEW YORK, NY 10007 THURGOOD MARSHALL U.S. COURTHOUSE 40 FOLEY SQUARE, NEW YORK, NY 10007 SILVIO V. MOLLO FEDERAL BUILDING 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $2.3M |
| Apr 4, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0021 | 561210 | RETUBING OF ABSORBER #1 AT THE SILVIO MOLLO FEDERAL COURTHOUSE. | $148K |
| Apr 2, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0019 | 561210 | 54349 201 VARICK NY0128ZZ RM 630 GSA IT COOP PROJECT | $9K |
| Apr 1, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0020 | 561210 | INSTALLATION OF SURGE SUPPRESSION SYSTEM AT 201 VARICK STREET, NYC | $99K |
| Mar 29, 2019 | Department of DefenseDLA ENERGY | SP060012C5203 | 493190 | CONTRACT FOR GOCO FUEL FACILITY, ALONGSIDE AIRCRAFT REFUELING, BULK STORAGE AND DISTRIBUTION, GROUND FUEL DELIVERY, CRYOGENICS, AND FUEL LABORATORY OPERATIONS AT NAS FALLON NJ. | $50K |
| Mar 29, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0017 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO RELOCATE THE PRIMARY ELECTRICAL TRANSFORMER IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED MARCH 4, 2019 AND THE CONTRACTORS QUOTE DATED MARCH 25, 2019 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE, OVERLAND, MO 63132. SANDRA LAWSON IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT. | $19K |
| Mar 28, 2019 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0610GX5088 | 238220 | OPERATIONS AND MAINTENANCE SERVICES | $817K |
| Mar 27, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0018 | 561210 | MOLLO - CHILL WATER METER - EPM# 54102 | $25K |
| Mar 26, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0017 | 561210 | PE 21 ELEVATOR RAILS | $14K |
| Mar 20, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0050 | 561210 | DMCH WINDOW FILM CEREMONIAL COURTROOM AT 500 PEARL STREET, NEW YORK, NY 10007 | $10K |
| Mar 20, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0042 | 561210 | CAFETERIA REFRESH AT 40 CENTRE STREET, NEW YORK, N.Y. | $5K |
| Mar 19, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0318 | 238220 | IGF::OT::IGF O&M BACKFILL SUPPORT SERVICES AT PECK FEDERAL BUILDING, 550 MAIN STREET, CINCINNATI IN THE AMOUNT OF $9,990.00. | $10K |
| Mar 18, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0039 | 561210 | IGF::OT::IGF SUPPLEMENTAL AIR CONDITION | $63K |
| Mar 15, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0014 | 561210 | THE CONTRACTOR WILL TROUBLE SHOOT ABSORBER #1, LOCATED AT 1 ST. ANDREWS PLAZA, NYC | $14K |
| Mar 14, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $16K |
| Mar 13, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0046 | 561210 | CAFETERIA CEILING TILE REFURBISHMENT AT 500 PEARL STREET | $6K |
| Mar 11, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $6K |
| Mar 1, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $3.6M |
| Feb 28, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $8.5M |
| Feb 27, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0032 | 561210 | URGENT ELECTRICAL OUTLET REPAIRS AT THE SILVIO V. MOLLO FEDERAL BUILDING, 1 ST. ANDREW'S PLAZA NEW YORK, NY 10007. | $422 |
| Feb 27, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0007 | 541330 | IGF::OT::IGF CONTRACTOR INSTRUCTIONAL SERVICES (CIS) TO BE PERFORMED BY CONTRACTOR INSTRUCTORS (CI) IN SUPPORT OF NAVAL AIR FORCE U.S. ATLANTIC FLEET (CISLANT). | $2.6M |
| Feb 27, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0270 | 238220 | IGF::OT::IGF REPLACE 8 CHECK VALVE ON FIRE PUMP JOHN WELD PECK FEDERAL BUILDING 550 MAIN STREET CINCINNATI, OH 45202 | $3K |
| Feb 26, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0037 | 561210 | IGF::OT::IGF ELEVATOR PIT WATER REMOVAL | $23K |
| Feb 26, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0009 | 561210 | MOLLO - CHILL WATER VALVE - EPM #52732 | $19K |
| Feb 22, 2019 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0611GX5063 | 561210 | OPERATIONS AND MECHANICAL MAINTENANCE SERVICES NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST, DES MOINES, IA; AND U.S. COURTHOUSE, 123 WALNUT ST, DES MOINES, IA | $896K |
| Feb 22, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0008 | 561210 | THE CONTRACTOR WILL PROVIDE REPAIR EMERGENCY SECURITY PAVILION LOCATED AT 500 PEARL STREET, NYC | $74K |
| Feb 22, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.3M |
| Feb 21, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0819F0006 | 561210 | PERFORM MISCELLANEOUS WORK ON THE 8TH FLOOR OF THE DANIEL MOYNIHAN US COURTHOUSE AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $18K |
| Feb 15, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0105 | 561210 | STEAM STATION REPLACEMENT PROJECT AT THE SILVIO MOLLO FEDERAL BUILDING, 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $5K |
| Feb 8, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $3.6M |
| Feb 5, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0007 | 541330 | IGF::OT::IGF CONTRACTOR INSTRUCTIONAL SERVICES (CIS) TO BE PERFORMED BY CONTRACTOR INSTRUCTORS (CI) IN SUPPORT OF NAVAL AIR FORCE U.S. ATLANTIC FLEET (CISLANT). | $1.2M |
| Feb 4, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0037 | 561210 | RM 849 VAV REPLACEMENT PROJECT NY0128ZZ 201 VARICK STREET, NY, NY | $8K |
| Feb 1, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $2.1M |
| Feb 1, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0230 | 238220 | REPLACE GENERATOR IN THE POTTER STEWART COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI OHIO 45202. | $7K |
| Jan 31, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0104 | 561210 | DOS SPACE LOOSE WALL MOUNTED MARBLES REPAIR 201 VARICK | $36K |
| Jan 25, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0033 | 561210 | EMERGENCY STEAM LEAK REPAIR AND EXPANSION TANK REPLACEMENT LOCATED AT THE SILVIO MOLLO FEDERAL BUILDING, 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $20K |
| Jan 25, 2019 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $258 |
| Jan 22, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0032 | 561210 | URGENT ELECTRICAL OUTLET REPAIRS AT THE SILVIO V. MOLLO FEDERAL BUILDING, 1 ST. ANDREW'S PLAZA NEW YORK, NY 10007. | $3K |
| Jan 17, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0031 | 561210 | REPLACE WIRING TO PEDESTAL LIGHTS AT THE DANIEL P. MOYNIHAN U.S. COURTHOUSE, 500 PEARL ST. NEW YORK, NY 10007. | $5K |
| Jan 17, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.1M |
| Jan 8, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0007 | 541330 | IGF::OT::IGF CONTRACTOR INSTRUCTIONAL SERVICES (CIS) TO BE PERFORMED BY CONTRACTOR INSTRUCTORS (CI) IN SUPPORT OF NAVAL AIR FORCE U.S. ATLANTIC FLEET (CISLANT). | $2.5M |
| Jan 7, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0034 | 561210 | IGF::OT::IGF | $13K |
| Jan 3, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0030 | 561210 | 5TH FLOOR TRACKING INSTALLATION COR/-JESSE LEONARD CO/ HEIDY SANCHEZ | $4K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7996 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jan 1, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0009 | 561210 | VBA EQUIPMENT MAINTENANCE THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE MAINTENANCE MANAGEMENT, OPERA1IONS, DIRECT MAINTENANCE, INDIRECT MAINTENANCE, SERVICE CALLS AND NON-REIMBURSABLE GENERAL REPAIR SERVICES, QUALI1Y CONTROL. SAFETY, HEALTH, ENVIRONMENTAL, MISCELLANEOUS LABOR. AND ALL ADMINISTRATIVE COSTS IN ACCORDANCE WITH CON1RACL GS06P12GXA0034 AND PS14 OPTION IV MODIFICATION SPECIFICATIONS. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING. 9700 PAGE AVE., OVERLAND, MISSOURI 63132. RICH WILLIAMSON IS HEREBY DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS CONTRACT. | $17K |
| Jan 1, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0008 | 561210 | NASS EQUIPMENT MAINTENANCE THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE MAINTENANCE MANAGEMENT, OPERATIONS, DIRECT MAINTENANCE, INDIRECT MAINTENANCE, SERVICE CALLS AND NON-REIMBURSABLE GENERAL REPAIR SERVICES, QUALITY CONTROL. SAFETY, HEALTH, ENVIRONMENTAL, MISCELLANEOUS LABOR. AND ALL ADMINISTRATIVE COSTS IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND CUN 2009 SPECIFICATIONS. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING, 9700 PAGE AVE., OVERLAND. MISSOURI 63132. RICH WILLIAMSON IS HEREBY DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS CONTRACT. | $19K |
| Dec 31, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0031 | 561210 | MOLLO - ABSORBER #1 VALVE LEAK - EPM #53294 COR - KAREN ONESTI CO- JEISEL SANDOVAL | $16K |
| Dec 31, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0619F0010 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: REMOVE EXISTING PILOT VALVE, PROVIDE/INSTALL NEW PILOT VALVE ON THE WINTER STEAM LINE AND INSURE PROPER OPERATION. LOCATION: CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE 400 E 9TH ST., KCMO 64106. THE SCOPE OF WORK DATED DECEMBER 10, 2018 AND PROPOSAL DATED NOVEMBER 28, 2018 ARE HEREBY INCORPORATED BY REFERENCE. | $3K |
| Dec 28, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0028 | 561210 | PAVILION ADA DOOR REPAIR COR WILLIAM DE MASO 290 BROADWAY-NEW YORK NY 10007 LOCATION 500 PEARL STREET. NY. NY CO/ HEIDY SANCHEZ | $22K |
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